INTELLECTUAL SOLUTIONS LTD Accounts filed on 30-11-2015

INTELLECTUAL SOLUTIONS LTD Accounts filed on 30-11-2015

INTELLECTUAL SOLUTIONS LTD - Company Information

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INTELLECTUAL SOLUTIONS LTD




Company Registration Number:
05616693 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

INTELLECTUAL SOLUTIONS LTD

Company Information
for the Period Ended 30th November 2015




Director: Olukayode Adenuga
Company secretary: Olukayode Adenuga
Registered office: 10 Fleming Gardens
Harold Wood
Romford
Essex
RM3 0WA
Company Registration Number: 05616693 (England and Wales)

INTELLECTUAL SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,144 1,430
Total fixed assets: 1,144 1,430
Current assets
Debtors: - 3,780
Cash at bank and in hand: - 3,398
Total current assets: - 7,178
Creditors
Creditors: amounts falling due within one year 4,762 6,780
Net current assets (liabilities): ( 4,762 ) 398
Total assets less current liabilities: ( 3,618 ) 1,828
Total net assets (liabilities): ( 3,618 ) 1,828

The notes form part of these financial statements

INTELLECTUAL SOLUTIONS LTD

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 3,718 ) 1,728
Total shareholders funds: ( 3,618 ) 1,828

For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Olukayode Adenuga
Status: Director

The notes form part of these financial statements

INTELLECTUAL SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Other accounting policies

    n/a

INTELLECTUAL SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2014: 1,430
    At 30th November 2015: 1,430
    Depreciation
    Charge for year: 286
    At 30th November 2015: 286
    Net book value
    At 30th November 2015: 1,144
    At 30th November 2014: 1,430

INTELLECTUAL SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100